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ENAMEL

Awarded

SPE8ES27F2271Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F2271 is a delivery order issued on October 7, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010016655803. The total contract price is 30,477.00 dollars, with a required delivery date of October 28, 2026, to DLA Distribution Guam Marianas. This award falls under NAICS code 325510 and was set aside for a small disadvantaged women owned business. This specific order was placed under the broader administrative vehicle SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, to facilitate non-FMS delivery orders with a total vehicle value of 950,000,000 dollars. The procurement is managed by the Department of Defense to ensure the supply of necessary materials for federal operations.

General Info

DLA awarded ASRC Federal $30,477 for enamel delivery to Guam by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30,477

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-2271

task-order-award

High

Contract SPE8ES-24-D-0005

award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES27F2271 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $30,477.00 Award Date: 10-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7018668412)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES27F2168

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A627FA61L

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0006

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, SEALING COMPOUND

Solicitation # SPE8ES27F2212

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0014

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES27F2047

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F2096

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES27F2196

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F1967

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES27F2247

Defense Logistics Agency

POSTED

DEADLINE

COATING, CHEMICAL

Solicitation # SPE4A5-27-T-0145

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

POLYURETHANE COATING

Solicitation # SPE8ES27F2160

Defense Logistics Agency

POSTED

DEADLINE

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